GB4520 Internal Control & Audit

This course provides an introduction to the objectives of and activities related to internal control and audits, including design and evaluation of internal controls, auditing standards, audit reports, audit evidence, and audit tests. The course includes an overview of audits of financial reports and records and of government operations, with attention given to Government Auditing Standards.

Prerequisite

GB3051, Management Accounting or GB3056 or MN3156

Lecture Hours

3

Lab Hours

0

Quarter Offered

  • As Required